How To Fix FILA_RE_APPL_MESS056 - Contract &1 deselected: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 056

• Message text: Contract &1 deselected: &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_APPL_MESS056 - Contract &1 deselected: &2 ?

  The SAP error message FILA_RE_APPL_MESS056 indicates that a contract (identified by &1) has been deselected due to a specific reason (indicated by &2). This message typically arises in the context of contract management or financial transactions within SAP, particularly in the Real Estate Management (RE) module.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Contract Status: The contract may be in a status that does not allow it to be processed (e.g., inactive, terminated, or blocked).
  Data Inconsistencies: There may be inconsistencies or missing data in the contract that prevent it from being selected for processing.
  Authorization Issues: The user may not have the necessary authorizations to process the contract.
  Business Rules: Specific business rules or validations may have been set up in the system that lead to the deselection of the contract.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is active and not blocked or terminated.
  Review Contract Data: Look for any missing or inconsistent data in the contract. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the contract.
  Consult Business Rules: Review any business rules or validations that may apply to the contract. This may involve consulting with your SAP administrator or business process owner.
  Error Message Details: Pay attention to the specific details provided in the error message (the &2 part) as it may give more context on why the contract was deselected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as RECN (Contract Management) or REIS (Real Estate Information System).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on contract management processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.